Window FY2028–FY2033Scenario

Truck lift (16 TN)

R-CIP-0141
Public WorksFleetDPWGeneralIn the planclassification derived

Cost by year

$22,250 total
YearExpenditure typeBasisAmount
FY2036not statedno basis$22,250

Funding by source and year

more than one source per year is supported
SourceClassFY36Total
CRF: Highway EquipmentSaved in advance$22,250$22,250
Residual against cost0$0

Actual spend

manual entry or CSV

Nothing recorded. Actuals sit at the same grain as the funding above — by year and by source — so plan against actual works at the level the money was planned at.

Life cycle

Useful life20 yrs
Condition
Last purchase2016-07-01 00:00:00
Previous investment$14,000
Next investment$22,250
Trade-in value
Replacement yearFY2036

The Town paid $14,000 last time and will pay $22,250 next — 59% more.

Classification

derived
Importance
Timing rationale
Project type

Proposed by rule. Nobody has confirmed it, so nothing built on these values states a fact.

Movement window

Not set. How far this project can move does not exist in the register, and the scenario engine cannot move anything without it. This is a question for the department, not a default.

Narrative

Allows Mechanics to work on trucks up to 16 Tons

A picture is recorded in the register at S:\databases\CIP database\photos\fleet\vehicle lift.PNG — upload it on the edit page to show it here.

Who pays

CRF: Highway Equipment — Property taxes, General Fund.